Release Note 12.26.3

Release Note 12.26.3

Control

Release Date

22nd May 2025

 

ERP Version

12.26.3

 

POS Version

2.26.2

 

Compatible Report Version

 2025001 (This is only applicable to the New Reporting Stack.)

 

Web Database Compatibility Version

 1.20

 

Features & Enhancements

 0

 

Bug Fixes

 34

 

Navigation

 

Compatible Ginesys POS Release Note - https://ginesysone.atlassian.net/wiki/spaces/GPOS/pages/371294262/Release+Note+2.26.2?atlOrigin=eyJpIjoiY2QyN2M0NDY3MDlmNDViZjg0NDA4ZjYzMWM5MDE5ODMiLCJwIjoiYyJ9

Bug Fixes

ID

Description

Navigation

ID

Description

Navigation

1

76312

Improved Performance for Updating Purchase and Purchase Return Ledger in Vendor Master.

Procurement > Setup> Vendor

2

78939

"Scheme Document No" Is Now Visible for All Rows Under Show Detail Section After the Successful Data Import.

Admin > Utilities > Manage > Data Import

3

82249

COGS Processing Issue Is Now Fixed With Improved Performance.

Admin > Organization > Periods > Inventory Months

4

82537

Sale Trade Group Visibility Issue in 'Transfer In' Is Now Fixed.

Sales & Distribution > Organization > Transfer > Transfer In

5

82907

Improved SLAB_NAME Accuracy in Stock Ageing Summary Report – Quantities Now Match Correctly.

Report

6

82947

Errors While Uploading Excel Import for "Unmanaged Site Import" Are Now Fixed.

Admin > Utilities > Manage > Data Import

7

83248

Error While Cancelling the Reserved Quantity From the Three-Tab Window Is Now Fixed.

Inventory > WMS > Stock reservation

8

83742

Composite GST Report Now Displays POS Bill Data.

Cube > Composite GST

9

83810

Error While Releasing the POS Settlement at HO Is Now Fixed.

POS settlement

10

83817

Item Image is Now Displayed in the Picklist Report.

Report > inventory > Picklist Report

11

83980

Restriction Imposed on Generation of Duplicate TDS Journals While Releasing the Purchase Service Invoice on Concurrent Actions by Multiple Users.

Finance > Operations > TDS > TDS Journal

12

83986

Handling of Both TDS and Non-TDS Service in Single Invoice Is Now Fixed in Excel Import.

Admin > Utilities > Manage > Data Import > Purchase Service Invoice

13

84030

GST Number Can Now Be Updated in the POS Sites Without Any Error.

POS Management > Setup > Manage > Site

14

84125

Search Site Issue in Replenishment Window Is Now Fixed.

POS Management > Setup > Manage > Site > Manage Replenishment Source

15

84159

Saving Issue in Job Receipt Is Now Fixed.

Production > Operation > Job Receipt

16

84318

Site Display Error in the Replenishment Site Window Is Now Fixed.

POS Management > Setup > Manage > Site > Manage Replenishment Source

17

84428

User-Friendly Error Message Is Now Displayed While Creating Item Through Item Combination Without Season Creation.

Procurement > Operations > Goods In /Out > Receipt> Item Combination

18

84495

Error While Updating Article Master via Import Utility Is Now Fixed.

Admin > Data import > Article creation and Modification

19

84736

Item Remarks is Now Uploaded When Creating or Updating Items via Excel in GRC Module.

Procurement > Operation > Goods In /Out >Receipt

20

85066

Vendor Address is Now Fetched in the Return Wizard Module.

Procurement > Operation > Goods In /Out >Return

21

85256

Error while updating the Agent id via excel import is now fixed.

Admin > Utilities > Data Import > Customer Master Import

22

85257

Error While Creating DC Against Reservation Is Now Fixed..

Sales & Distribution> Operation > Packing > Delivery- Against Orader

23

85275

Duplicate CUID Creation Now Restricted During Managed Site Creation via Excel Import.

Admin > Utilities > Data Import

24

85328

Login Error for Users Having Only Report Access Is Now Fixed.

Web Log-in

25

85382

Transit Closing Stock and Amount Now Correctly Displayed in the Stock Book Summary Report.

Cube > Stock Book Summary

26

85471

Error While Activating the Audit Plan Is Now Fixed.

Inventory > Operations > Stock Audit > Audit Plan

27

85567

Error While Creating API User Is Now Fixed.

Admin >Security > User > API User

28

85618

"Promotion Name" Column Visibility in POS Bill View Window Is Now Fixed.

POS Management > Operations > POS Bill View

29

85680

Inventory Movement Report Now Displays Correct Data for Active Sites.

Cube > Inventory Movement Detail

30

85997

Sales Order Cancel LOV Now Shows Only Active Orders, Excludes Cancelled Ones.

Sales & Distribution> Operation > Sales/ Transfer Order

31

86044

Auto Release Access Is Now Enforced as per User Profile Permissions in GRC.

Procurement > Operations > Goods In/Out > Receipt

32

86101

Marketplace Option in Channel Master Now Retains 'Yes' After Saving.

Sales & Distribution> Retail > Channel

33

86248

Error While Printing Barcode Is Now Fixed.

Procurement > Operations > Goods In /Out >Receipt

34

86316

Improved Performance of Auto-Population of GRC in Delivery Challan (DC).

Procurement > Operations > Goods In /Out >Receipt